Financial Analyst /Project Accountant

The following are all aspects of a financial analyst's duties:
1. To actively participate in the budget and forecast preparation of the entity and the projects.
2. To ensure that the budgets and forecasts are prepared based on the physical parameters and and well document the assumptions.
3. To closely monitor the budget allocation with the actuals and report on the variances.
4. To prepare the financial performance report and perform financial analysis on periodical basis and circulate the performance reports with HODs.
5. To advise the Senior Finance Manager and CFO on the financial position as comared to Budget.
6. To be cost conscious and identify the potential cost drivers including prepare necessary ratios
7. To record and monitor the operational parameters.
8. To assist the SFM and CFO in analysing the financial models and financial statements while performing due diligence. ts
9. Work closely with other finance teammates to ensure accurate financial reporting
10. To track the internal orders and cost estimates
11. To be a process improvement champion and suggest areas of process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
12. To be a project accountant and cost champion and have full details of the project at all times.